. Request for Records Disposition Authority
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1 Records Schedule: DAA Records Schedule Number Schedule Status DAA Approved Agency or Establishment Record Group I Scheduling Group Records Schedule applies to Schedule Subject Internal agency concurrences will be provided District Courts of the United States Records of District Courts of the United States Agency-wide Human Resources Background Information This schedule applies to RGs 021, 123, 276, 321, 482, 502, 504, 578. Item Count Number of Total Disposition Number of Permanent Number of Number of Withdrawn Items Disposition Items Disposition Items Disposition Items Electronic Records Archives Page 1 of7 PDF Created on: 06/26/2014
2 Records Schedule: DAA Outline of Records Schedule Items for DAA Sequence Number RDS 1 C4d(2)/RDS 2 C1 d(2)performance management files Disposition Authority Number: DAA RDS 1 C4e(1 )/RDS 2 C1 e(1 )-Awards and bounses files Disposition Authority Number: DAA RDS 1 C4e(2)/RDS 2 C1 e(2) Awards and bonuses files Disposition Authority Number: DAA-0021.: RDS 1 C4e(3)/RDS 2 C1 e(3)-awards and bounses files. Disposition Authority Number: DAA Electronic Records Archives Page 2 of7 PDF Created on: 06/26/2014
3 Records Schedule: DAA Records Schedule Items Sequence Number RDS 1 C4d(2)/RDS 2 C1 d(2)performance management files Disposition Authority Number DAA lnvididual records of employee performance including performance evaluation, performance plan upon which it is based, and rating, among other performance related materials maintained by the court. Item Status Do any of the records covered electronic format(s) other than and word processing? GRS or Superseded Authority GRS 1, Item 23 (3)(b) Destroy when 4 years old or after auidt, whichever is later. 2 RDS 1 C4e(1 )/RDS 2 C1 e(1 )-Awards and bounses files Disposition Authority Number DAA Employee recognition and/or bonus plans as applicable maintained by the court. Item Status Do any of the records covered electronic format(s) other than and word processing? GRS or Superseded Authority G RS 1, Item 12 Electronic Records Archives Page 3 of7 PDF Created on: 06/26/2014
4 Records Schedule: DAA Destroy when 4 years old, after AO audit, or when no longer needed for reference, whichever is later. 3 RDS 1 C4e(2)/RDS 2 C1 e(2) Awards and bonuses files Disposition Authority Number DAA For each employee recognition award recipient, a court maintains documentation that includes: name/id, amount/cost of award, category/criteria, supporting justification, aggregate amount/cost of all awards received by the employee per year, and other related documentation. Item Status. Do any of the records covered electronic format(s) other thane-, mail and word processing? GRS or Superseded Authority GRS 1 Item 12 Destroy when 4 years old, after AO audit, or when no longer needed for reference, whichever is later. 4 RDS 1 C4e(3)/RDS 2 C1 e(3)-awards and bounses files. Disposition Authority Number DAA For each recruitment, retention, or relocation bonus, a court maintains documentation that includes name/id, amount of bonus, service agreement, authorization, and other related documentation. ' Item Status Do any of the records covered electronic format(s) other than and word processing? Electronic Records Archives Page 4 of7 PDF Created on: 06/26/2014
5 ( NATIONAL ARCHIVES AND RECORDS ADMINISTRATION Records Schedule: DAA GRS or Superseded Authority G RS 1, Item 12 Destroy when 4 years old, after AO audit, or when no longer needed for reference., whichever is later. Electronic Records Archives Page 5 of7 PDF Created on: 06/26/2014
6 Records Schedule: DAA Agency Certification I hereby certify that I am authorized to act for this agency in matters pertaining to the disposition of its records and that the records proposed for disposal in this schedule are not now neede'd for the business of the agency or will not be needed after the retention periods specified. Signatory Information Date Action By Title Organization 03/28/2014 Certify Edward Dukes Deputy Records Offi Office of Court cer Administration - Public Access and Records Management Division. 06/13/2014 Submit for Concur David Weber for National Archives and renee Records Administration - Records Management Services 06/18/2014 Concur Laurence Director, National R National Archives and Brewer ecords Management Records Administration Program - National Records Management Program 06/18/2014 Concur Laurence Director, National R National Archives and Brewer ecords Management Records Administration Program - National Records Management Program 06/19/2014 Approve David Ferriera Archivist of the Unite Office of the Archivistd States Office of the Archivist Electronic Records Archives Page 6 of? PDF Created on: 06/26/2014
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